Civic Intelligence

Helping Hands Healing Hearts

990 • Fiscal year 2021 • EIN 38-4144238

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 30, 2022

Organization Profile
221 S Division AveSandpoint, ID 83864

(208) 627-3782

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$26,166

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

785%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

546%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$471,244

Up $417,975 (+785%) from 2020

Net Assets

Up

$471,244

Up $417,975 (+785%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Up

$512,748

Up $433,375 (+546%) from 2020

Expenses

Down

$47,623

Down $699 (-1.4%) from 2020

Net Income

Up

$465,125

Up $434,074 (+1398%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2020: $53,269Net Assets 2020: $53,2692020Assets 2021: $471,244Liabilities 2021: $0Net Assets 2021: $471,2442021Assets 2022: $43,794Liabilities 2022: $0Net Assets 2022: $43,7942022Assets 2023: $426,556Liabilities 2023: $0Net Assets 2023: $426,5562023

Highlighted filing

2021

Assets$471,244
Liabilities$0
Net Assets$471,244
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2020: $79,373Expenses 2020: $48,322Net Income 2020: $31,0512020Revenue 2021: $512,748Expenses 2021: $47,623Net Income 2021: $465,1252021Revenue 2022: $89,450Expenses 2022: $82,268Net Income 2022: $7,1822022Revenue 2023: $107,012Expenses 2023: $85,168Net Income 2023: $21,8442023

Highlighted filing

2021

Revenue$512,748
Expenses$47,623
Net Income$465,125
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 30, 2022
Return Version
2021v4.2
Gross Receipts
$512,748
Mission and Program Overview

Mission

Provide Food, Clothes, Utilities, Financial Aid

Provide food, clothes, utilities, financial aid to the poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$360,918-
Cash and Non-Interest-Bearing Accounts$53,269$110,326▲ $57,057
Total Assets$53,269$471,244▲ $417,975
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,269$471,244▲ $417,975
Total Net Assets Fund Balance$53,269$471,244▲ $417,975
Total Liabilities and Net Assets / Fund Balance$53,269$471,244▲ $417,975

Asset Categories

AssetBook ValueDepreciationBasis
Land$360,918-$360,918
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Jon PlomeroyPresident$26,166$26,166

Board Members and Trustees

NameTitle
Toby WallraithChairmen
Barry JohnsonBoard Member
Kyle BostockBoard Member
Kathy PlomeroyDirector
Anita and Sue ByersSecretary-treasure
Judy KarvenTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$471,573
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$41,174
All Other Contributions
$39,469
Change in Net Assets
$465,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,166
Other Expenses$21,457
Total Fundraising Expense$946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$26,166-$26,166
Other Expenses$2,500$1,902-$1,902
Insurance-$1,683-$1,683
All Other Expenses-$30$946$976
Office Expenses-$496-$496
Fees for Services Accounting-$435-$435
Travel-$363-$363
Total Functional Expenses$2,500$49,177$946$47,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Receipts From Pouches$41,174$41,174-$41,174
Total Events$41,174$41,174-$41,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Helping Hands Healing Hearts Inc
EIN
38-4144238
Phone
2086273782
Address
221 S Division Ave, Sandpoint, ID 83864

Signing Officer

Name
Jon Pomeroy
Title
President
Phone
2086273782
Signed
2022-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Pomeroy
Formed
2020
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
25

Preparer

Firm
Fred L Bates Ea 16496
Address
P O BOX 1279, SANDPOINT, ID 83864
Preparer
Fred L Bates
Phone
2082554442
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section VIII, Line 1C

“Adj for fundraising event”

Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,244
Liabilities
$0
Net assets
$471,244
Revenue
$512,748
Expenses
$47,623
Net income
$465,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$1.07$0.85$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.89$0.82$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$5.13$0.48$4.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.79$0.48$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits